Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | OWN/2022-23/P/89 | 99,496 | ||||||||||||
09/01/2023 | OWN/2022-23/P/90 | 689,746 | ||||||||||||
09/01/2023 | OWN/2022-23/P/91 | 32,241 | ||||||||||||
09/01/2023 | OWN/2022-23/P/92 | 1,353,150 | ||||||||||||
09/01/2023 | OWN/2022-23/P/93 | 1,229,475 | ||||||||||||
09/01/2023 | OWN/2022-23/P/94 | 54,537 | ||||||||||||
13/01/2023 | OWN/2022-23/P/95 | 6,600 | ||||||||||||
23/01/2023 | OWN/2022-23/P/96 | 33,658 | ||||||||||||
23/01/2023 | OWN/2022-23/P/97 | 19,534 | ||||||||||||
23/01/2023 | OWN/2022-23/P/98 | 24,780 | ||||||||||||
31/01/2023 | OWN/2022-23/P/99 | 12,000 | ||||||||||||
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